I am partnering with an innovative Not-for-Profit client who is looking for an experienced FP&A Analyst to join their team. This is a critical role in the FP&A function in which you will be involved in building and maintaining financial models, producing management reporting and forecasts, performing cash and short-term treasury analysis, and delivering data driven insights to support operational and strategic decision making.
This is a permanent role based in Dublin West (hybrid).
The successful person will have strong financial modelling experience in building forecasts, budgets and scenario models, proficiency with BI tools (Power BI, Tableau or equivalent) and ability to produce dashboards and automated reports. You will have strong analytical ability and a commercial mindset; able to translate data into actionable insights.
Responsibilities:
- Build, maintain and validate detailed financial models for forecasting, budgeting, scenario analysis and business case assessment.
- Produce monthly and quarterly management reporting: variance analysis, KPI dashboards, commentary and board pack.
- Prepare rolling forecasts and update assumptions; run scenario and sensitivity analyses to inform decisions.
- Support cash flow forecasting, short term liquidity planning and basic treasury activities (bank balances, cash pooling, short-term investments) in collaboration with Finance.
- Reconcile model outputs to accounting records and ensure model controls, documentation and versioning are in place.
- Automate reporting and model processes (Excel and BI tools) to improve timeliness and accuracy.
- Liaise with BI/IT teams to ensure data quality, build dashboards (Power BI) and embed analytics into business processes.
- Support capital adequacy inputs and assist with stress testing and risk scenario preparations.
Essential
- Degree in Finance, Accounting, Economics, Mathematics, or related discipline. A professional accounting qualification (ACCA/CIMA/ACA) or progress toward one is desirable but not mandatory.
- 5-8 years relevant FP&A, financial analysis, corporate finance or treasury experience.
- Demonstrated track record of building and maintaining robust financial models and producing management reporting.
- Experience working with ERP/GL systems and BI/data teams
